Lotus Bakeries NV (EBR: LOTB)
11,760
+300 (2.62%)
Sep 4, 2024, 5:37 PM CET
Lotus Bakeries NV Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Revenue | 1,161 | 1,063 | 877.45 | 750.25 | 663.29 | 612.74 | Upgrade
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Revenue Growth (YoY) | 20.72% | 21.14% | 16.95% | 13.11% | 8.25% | 10.12% | Upgrade
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Cost of Revenue | 704.77 | 647.15 | 533.58 | 446.23 | 395.89 | 368.9 | Upgrade
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Gross Profit | 456.32 | 415.81 | 343.87 | 304.02 | 267.4 | 243.84 | Upgrade
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Selling, General & Admin | 222.3 | 205.31 | 173.62 | 152.86 | 137.12 | 123.49 | Upgrade
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Other Operating Expenses | 7.21 | 4.67 | 4.82 | 4.24 | -1.95 | -0.37 | Upgrade
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Operating Expenses | 264.32 | 242.83 | 203.69 | 180.21 | 156.16 | 140.88 | Upgrade
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Operating Income | 192.01 | 172.98 | 140.19 | 123.81 | 111.24 | 102.96 | Upgrade
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Interest Expense | -3.46 | -4.04 | -3.12 | -2.88 | -2.93 | -3.31 | Upgrade
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Interest & Investment Income | 2.48 | 2.48 | 0.55 | 0.12 | 0.21 | 0.32 | Upgrade
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Currency Exchange Gain (Loss) | -0.22 | -0.12 | 0.99 | 0.89 | 0.05 | 2.23 | Upgrade
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Other Non Operating Income (Expenses) | -0.96 | -0.85 | -0.78 | -0.49 | -0.33 | -1.76 | Upgrade
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EBT Excluding Unusual Items | 189.84 | 170.44 | 137.83 | 121.43 | 108.23 | 100.45 | Upgrade
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Merger & Restructuring Charges | -0.06 | -0.06 | -1.27 | -0.33 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -0.12 | -0.07 | Upgrade
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Other Unusual Items | -4.23 | -2.48 | -2.54 | -3.81 | -4.59 | -2.29 | Upgrade
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Pretax Income | 185.54 | 167.9 | 134.03 | 117.3 | 103.52 | 98.09 | Upgrade
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Income Tax Expense | 43.32 | 38.57 | 30.74 | 26.55 | 20.97 | 22.32 | Upgrade
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Earnings From Continuing Operations | 142.22 | 129.33 | 103.28 | 90.74 | 82.55 | 75.77 | Upgrade
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Minority Interest in Earnings | -0.04 | -0.07 | -0.04 | 0.02 | 0.05 | -0.86 | Upgrade
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Net Income | 142.18 | 129.26 | 103.24 | 90.77 | 82.59 | 74.91 | Upgrade
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Net Income to Common | 142.18 | 129.26 | 103.24 | 90.77 | 82.59 | 74.91 | Upgrade
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Net Income Growth | 27.69% | 25.20% | 13.74% | 9.90% | 10.25% | 11.96% | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | 0.11% | 0.03% | -0.19% | 0.31% | 0.16% | 0.13% | Upgrade
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EPS (Basic) | 175.16 | 159.31 | 127.32 | 111.84 | 102.01 | 92.77 | Upgrade
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EPS (Diluted) | 174.91 | 159.12 | 127.13 | 111.55 | 101.82 | 92.50 | Upgrade
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EPS Growth | 27.54% | 25.16% | 13.97% | 9.56% | 10.08% | 11.82% | Upgrade
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Free Cash Flow | 89.99 | 88.92 | -12.3 | 68.88 | 81.94 | 35.93 | Upgrade
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Free Cash Flow Per Share | 110.71 | 109.45 | -15.15 | 84.65 | 101.01 | 44.36 | Upgrade
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Dividend Per Share | 58.000 | 58.000 | 45.000 | 40.000 | 35.500 | 32.000 | Upgrade
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Dividend Growth | 28.89% | 28.89% | 12.50% | 12.68% | 10.94% | 10.34% | Upgrade
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Gross Margin | 39.30% | 39.12% | 39.19% | 40.52% | 40.31% | 39.79% | Upgrade
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Operating Margin | 16.54% | 16.27% | 15.98% | 16.50% | 16.77% | 16.80% | Upgrade
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Profit Margin | 12.25% | 12.16% | 11.77% | 12.10% | 12.45% | 12.23% | Upgrade
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Free Cash Flow Margin | 7.75% | 8.37% | -1.40% | 9.18% | 12.35% | 5.86% | Upgrade
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EBITDA | 220.46 | 199.47 | 159.74 | 141.71 | 128.16 | 117.23 | Upgrade
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EBITDA Margin | 18.99% | 18.77% | 18.20% | 18.89% | 19.32% | 19.13% | Upgrade
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D&A For EBITDA | 28.45 | 26.5 | 19.55 | 17.9 | 16.92 | 14.27 | Upgrade
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EBIT | 192.01 | 172.98 | 140.19 | 123.81 | 111.24 | 102.96 | Upgrade
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EBIT Margin | 16.54% | 16.27% | 15.98% | 16.50% | 16.77% | 16.80% | Upgrade
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Effective Tax Rate | 23.35% | 22.97% | 22.94% | 22.64% | 20.26% | 22.75% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.